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)4NALCO <br /> NCPA Lodi <br /> Case Evaluated: Case 1 <br /> Cost Summary Module Enter 1 for Eval,0 for Estimate: 0 <br /> O&M Costs Process Used?1=Y. I Units I vame <br /> Raw Water Module 1 <br /> Raw Water Source 1 Cast $/Da $0.00 <br /> Raw Water Source 2 Cast $/Da $0.00 <br /> Raw Water Source 3 Cost $/Day 1 $0.00 <br /> Lime Soda Softener Module 1 <br /> Chemical Cost $/Da $1,068.09 <br /> Sludge Disposal Cost $/Day $618.69 <br /> Gravity and Micro Filters 1 <br /> Polymer Cost F$/Day $61.70 <br /> Cooling Tower Module 1 <br /> Sulfuric Acid Cost $/Da $20.52 <br /> Coolingow <br /> Tower Chem Cost $/Da $386.43 <br /> Cooling Ter Biocide Cast1$/Day 1 $55.76 <br /> 1st Pass RO 1 <br /> Membrane Replacement $/Da $19.18 <br /> Acid Cost 1 $/Da $2.13 <br /> Bisulfi[e Cost $/Da $1.64 <br /> Anti-Scalant Cost $/Da $5.75 <br /> Power Cost $/Day $8.31 <br /> Hydrogen SAC IX Module 0 <br /> Rest,Replacement Cost $/Da $0.00 <br /> Acid Cost $/Day $0.00 <br /> Sodium SAC IX Module 0 <br /> Resin Re lacement Cast $/Da $0.00 <br /> Salt Cost $/Day $0.00 <br /> Hydrogen WAC IX Module 0 <br /> Resin Replacement Cost $/Da $0.00 <br /> Acid Cost 1$/Day $0.00 <br /> Sodium WAC IX Module 0 <br /> Resin Replacement Cast I!/Day $0.00 <br /> Acid Cost $/Day $0.00 <br /> Caustic Cost $/Day 1 $0.00 <br /> MU Degas/Acid Feed Module 0 <br /> Acid Cost F$/Day $0.00 <br /> SBA IX Module 0 <br /> Resin Replacement Cast $/Da $0.00 <br /> Caustic Cost <br /> Pay $0.00 <br /> Polishing Mirzed Bed IX Module 0 <br /> Rest,Replacement Cost $/Da $0.00 <br /> Acid Cost $/Da $0.00 <br /> Caustic Cost $/Day $0.00 <br /> Offsite Polishtn Mixed Bed IS Mod 0 <br /> Rental and Regen Cost $/Day $0.00 <br /> Side Stream RO 1 <br /> Membrane Replacement I 1$/D, 1 $6.85 <br /> Acid Cost 0 $/Day 0$/Day $0.00 <br /> Bisulfite Cost $/Da $0.00 <br /> Caustic Cost o $/D $0.00 <br /> Anti-Sealant Cost II/Day <br /> Power Cast $/Day $54.75 <br /> Side Stream RO Filter 1 <br /> Pol er Cost $/Da $8.87 <br /> Btsulfite Cost $/Day $2.52 <br /> Eva orator Acid Feed Module 1 <br /> Acid Cost FS/Day $6.58 <br /> Eva orator 1 <br /> Power CastIS/Day $312.76 <br /> CaC12 Cast $/Dav $18.49 <br /> Pol er Cost II/Day $1.66 <br /> Anti-Foam Cost $/Day $1.04 <br /> Crystallizer Module 1 <br /> Caustic Cost $/Da$/Da $44.36 <br /> Sludge Disposal Cost $111.48 <br /> Anti-Foam Cost1$/Day $0.05 <br /> Power Cast $/Day 1 $34.75 <br /> Eva oration Pond Module 0 <br /> Stud eDfe al Cost $/Da $0.00 <br /> Monitoring Cost $/Day $0.00 <br /> Labor Cost <br /> Process Operating Hrs/Day Hours 0.00 <br /> Manhours/Operming Hour Ratio 1.50 <br /> Labor Cost $/Day $0.00 <br /> O&M Cost Summary <br /> 70-M.-MM- VDay $2,860.80 <br /> O&M NPV $ $8,889,803 <br /> Capital Costs Units Value <br /> Lime Soda Softener Module $ $185,332 <br /> Gravity and Micro Filters $ $136,986 <br /> 1st Pass RO $ $85,169 <br /> Hydrogen SAC IX Module $ $0 <br /> Sodium SAC IX Module $ $0 <br /> Hydrogen WAC IX Module $ $0 <br /> Sodium WAC IX Module $ $0 <br /> MU De as/Arid Feed Module $ $0 <br /> SBA IX Module $ $0 <br /> Poltsht Mixed Bed IX Module $ $0 <br /> W WRO De s/Acid Feed Module $ $0 <br /> Side Stream RO $ $249,533 <br /> Side Stream RO Filter $ $19,700 <br /> Eva orator $ $1,578,986 <br /> Crystallizer Module $ $350,000 <br /> Water Treatmcut Equipment(Complete System Price) $ $0 <br /> Eva oration Pond Module $ $0 <br /> Intercon etmi;Piping $ $150,000 <br /> Field Erectcd Tanks 1$ $5,044 <br /> Total Capital Cost $2,760,750 <br /> Total Cost(Capital+O&M NPV) $11,650,552 <br /> File:Copy of NCPA Lodi Water Balance Lime MgO 15 COC Rev A 070708.xls Sheet Cost Summary Page 1 of 1 Date:9/2/2008 <br />